Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:34:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_260623APB_FTO_281313
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG24260620230549185 26/06/2023 DHARMENDRA ORAON 3401002WL029738 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 03/07/2023 2983263779 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24260620230549173 26/06/2023 SITA MUNDAIN 3401002WL029738 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263790 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
3 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24260620230549181 26/06/2023 RAJESHWAR GADERI 3401002WL029738 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263780 RAJESHWAR GARERI BANK OF INDIA(508505)
SubTotal 2736 2736
4 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24260620230549166 26/06/2023 SUMI ORAIN 3401002WL029738 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263784 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
5 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24260620230549169 26/06/2023 VIRENDRA ORAON 3401002WL029738 VIRENDRA ORAON 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263787 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24260620230549170 26/06/2023 BANDHAN ORAON 3401002WL029738 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263781 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24260620230549175 26/06/2023 DHANANJAY ORAON 3401002WL029738 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263782 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24260620230549178 26/06/2023 KETKI MUNDAIN 3401002WL029738 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263789 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24260620230549182 26/06/2023 BHINSARIYA ORAIN 3401002WL029738 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263783 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24260620230549186 26/06/2023 PIRI ORAIN 3401002WL029738 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263788 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24260620230549187 26/06/2023 KRISHNA MUNDA 3401002WL029738 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263785 KRISHNA MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24260620230549189 26/06/2023 RAMESH MUNDA 3401002WL029738 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263786 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
13 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24260620230549190 26/06/2023 PUSPA KUMARI 3401002WL029738 PUSPA KUMARI 00048 BKID0005899 1368 1368 Processed 03/07/2023 2983263791 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
14 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24260620230549188 26/06/2023 SAHABEER ORAON 3401002WL029738 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 03/07/2023 2983263792 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
15 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24260620230549183 26/06/2023 JHUBU ORAIN 3401002WL029738 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2983263774 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24260620230549174 26/06/2023 BIRSA ORAON 3401002WL029738 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263777 MR BIRSA ORAON STATE BANK OF INDIA(508548)
17 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24260620230549176 26/06/2023 ATWA MUNDA 3401002WL029738 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263775 MR ETWA MUNDA STATE BANK OF INDIA(508548)
18 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24260620230549179 26/06/2023 MANGRU MUNDA 3401002WL029738 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263776 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
19 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24260620230549191 26/06/2023 SOME ORAON 3401002WL029738 SOME ORAON 00415 SBIN0012618 228 228 Processed 03/07/2023 2983263778 MRS SOME ORAON STATE BANK OF INDIA(508548)
SubTotal 4332 4332
20 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24260620230549167 26/06/2023 BUDU ORAON 3401002WL029738 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263769 BUDU ORAON UCO BANK(607066)
21 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24260620230549168 26/06/2023 JALU ORAON 3401002WL029738 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263772 JALU ORAON UCO BANK(607066)
22 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24260620230549171 26/06/2023 YADUWA ORAON 3401002WL029738 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263770 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24260620230549172 26/06/2023 KHUDI ORAON 3401002WL029738 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263773 KHUDDI ORAON UCO BANK(607066)
24 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24260620230549177 26/06/2023 BASANTI ORAIN 3401002WL029738 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263771 BASANTI ORAIN UCO BANK(607066)
25 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24260620230549184 26/06/2023 MANJU DEVI 3401002WL029738 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263768 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
SubTotal 8208 8208
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_260623APB_FTO_281313 BANK OF INDIA BKID0004929 BHANDRA 1368
2 BERO JH3401002005_260623APB_FTO_281313 BANK OF INDIA BKID0004959 BERO 2736
3 BERO JH3401002005_260623APB_FTO_281313 BANK OF INDIA BKID0005899 JHIKO CHATTI 13680
4 BERO JH3401002005_260623APB_FTO_281313 BANK OF INDIA BKID0005906 KAIRO 1368
5 BERO JH3401002005_260623APB_FTO_281313 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_260623APB_FTO_281313 State Bank of India SBIN0012618 BERO 4332
7 BERO JH3401002005_260623APB_FTO_281313 UCO Bank UCBA0000803 BERO 8208

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